MYO TECHNI: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
MYO TECHNI
Largest movements
- Receivables within one year +€34,157
up €34,157 (+98.1%), from €34,832 to €68,989
of which Other amounts receivable: +€20,770
- Cash +€3,539
up €3,539 (+37.6%), from €9,404 to €12,943
mainly Net result for the year (+€30,569) and Tax, wage and social debts (+€10,192)
- Reserves +€25,000
up €25,000 (+104%), from €24,000 to €49,000
- Tax, wage and social debts +€10,192
up €10,192 (+103%), from €9,920 to €20,112
- Profit (loss) carried forward +€5,569
up €5,569 (+648%), from €860 to €6,429
- Trade debts -€3,453
down €3,453 (-59.1%), from €5,845 to €2,392
- Gross operating margin +€5,347
up €5,347 (+14.2%), from €37,681 to €43,028
- Depreciation -€1,553
down €1,553 (-80.0%), from €1,941 to €388
- Taxes +€1,524
up €1,524 (+15.4%), from €9,920 to €11,443
- Other operating charges -€557
down €557 (-57.9%), from €961 to €404
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €44,624 | €81,932 | +€37,308 | +83.6% |
| Formation expenses | 20 | €388 | €0 | -€388 | -100% |
| Current assets | 29/58 | €44,236 | €81,932 | +€37,696 | +85.2% |
| Amounts receivable within one year | 40/41 | €34,832 | €68,989 | +€34,157 | +98.1% |
| Trade receivables | 40 | €12,124 | €25,512 | +€13,387 | +110% |
| Other amounts receivable | 41 | €22,708 | €43,477 | +€20,770 | +91.5% |
| Cash at bank and in hand | 54/58 | €9,404 | €12,943 | +€3,539 | +37.6% |
| Total equity and liabilities | 10/49 | €44,624 | €81,932 | +€37,308 | +83.6% |
| Equity | 10/15 | €28,860 | €59,429 | +€30,569 | +106% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €24,000 | €49,000 | +€25,000 | +104% |
| Distributable reserves | 133 | €24,000 | €49,000 | +€25,000 | +104% |
| Profit (loss) carried forward | 14 | €860 | €6,429 | +€5,569 | +648% |
| Amounts payable | 17/49 | €15,765 | €22,503 | +€6,739 | +42.7% |
| Amounts payable within one year | 42/48 | €15,765 | €22,503 | +€6,739 | +42.7% |
| Trade debts | 44 | €5,845 | €2,392 | -€3,453 | -59.1% |
| Suppliers | 440/4 | €5,845 | €2,392 | -€3,453 | -59.1% |
| Taxes, remuneration and social security | 45 | €9,920 | €20,112 | +€10,192 | +103% |
| Taxes | 450/3 | €9,920 | €20,112 | +€10,192 | +103% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,941 | €388 | -€1,553 | -80.0% |
| Other operating charges | 640/8 | €961 | €404 | -€557 | -57.9% |
| Gross operating margin | 9900 | €37,681 | €43,028 | +€5,347 | +14.2% |
| Operating profit (loss) | 9901 | €34,779 | €42,235 | +€7,456 | +21.4% |
| Financial charges | 65/66B | €0 | €222 | +€222 | +2,224,400% |
| Recurring financial charges | 65 | €0 | €222 | +€222 | +2,224,400% |
| Profit (loss) for the period before taxes | 9903 | €34,779 | €42,013 | +€7,234 | +20.8% |
| Income taxes | 67/77 | €9,920 | €11,443 | +€1,524 | +15.4% |
| Profit (loss) for the period | 9904 | €24,860 | €30,569 | +€5,710 | +23.0% |
| Profit (loss) for the period to be appropriated | 9905 | €24,860 | €30,569 | +€5,710 | +23.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.